Creates a purchase order to procure materials or services from a vendor, the central transaction for issuing new POs whether from a requisition or entered directly.

Program: RM_MEPO_GUI

Wrapper transaction for ME21N. Use to create purchase orders from this wrapper. Search: 'ME21N Wrapper', 'Create PO Call'.

Program: MMPURUI_CALL_ME21N

Create Purchase Order from Portal. Use to initiate purchase orders directly from the portal. Search: 'Create PO Portal', 'Purchase Order from Portal'.

Program: MMPURPA_CALL_ME21N